[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002022-06-236626Budget
26765492.492024-04-2166613Actual
18676389.002023-09-226614Actual
24131450.002024-02-206667Actual
22001232.002023-12-216646Actual
12540550.002023-03-236614Budget
34811850.002024-12-216663Actual
2049912.462023-10-2366112Actual
9550302.002022-12-216636Actual
6610200.002022-09-226628Budget
26494127.362024-04-2166411Actual
23248545.032024-01-216668Actual
18888106.002023-09-226626Actual
31289294.242024-08-2266213Actual
30665108.002024-08-226656Actual
313781201.002024-09-216613Actual
15901195.002023-06-236656Actual
17586550.002023-08-236663Actual
4558178.002022-08-236663Actual
11225380.002023-02-206613Budget
38347743.002025-03-236614Actual
2640380.002022-06-236665Budget
2585380.002022-06-236615Budget
31765186.002024-09-216646Actual
8991305.002022-12-216613Actual
8910200.002022-11-236668Budget
12599524.002023-03-236664Actual
11742191.002023-02-206626Actual
36551670.792025-01-216628Actual
7404100.002022-10-236656Budget
296291345.002024-07-226617Actual
7682480.002022-10-236618Budget

Generated 2025-05-22 05:37:03.877 UTC